Muster Roll No. : 384	Date From : 14/04/2017    Date To : 20/04/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10276373	Work Name : Const. of PMAY House of SARASWATI Mohanta

Measurement Book Detail

MB NO.  291        Page NO.  199

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TILASI MOHANTA OR-04-064-002-002/783 OTHER PODA ASTIA P P P P P P A 6 176 1056 0 0 1056       2404064WL001850 Credited 03/06/2017   2 SANTI MOHANTA OR-04-064-002-002/783 OTHER PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL001850 Credited 03/06/2017   3 SARASWATI MOHANTA OR-04-064-002-002/783 OTHER PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL001850 Credited 03/06/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18